P2P process with WM activated

Question

Hi All,
Can you tell me what are the T-codes that i need to use in my P2P cycle if WM is activated.
After PO i do GR, do i have to use any other transaction before or after GR if WM is activated, similarly during Goods Issue do i have to use any other WM transaction.
Awaiting your reply.
Thanks,
Regards
Raghavendra

Answer 1

Hello,
If WM is activated the process flow go as follows;
For Goods Reciept:
Purchase order creation: (ME21N)>> Inbound delivery creation (VL31N OR VL10B)>> Transfer order may be created automatically or manually, if transfer order creation is automatic then WMTA output type needs to be set in transcation NACE for application tpe E1- Inound delivery.
Once inbound delivery is created you can create transfer order manually also.
Go to VL32N enter inbound deivery number, now to go to subsequent function and create transfer order and save.
Now to confirm the transfer order created go to LT12 ,enter the TO number and warehouse number and save it.
Now do the post goods reciept , with VL32N transaction.
For Goods Issue:
Sales order created (VA01)
Outbound delivery (VL01N OR VL10A)
Tranfer order creation: (Go to VL02N enter the delivery enter and got to subsequent function and create transfer order and save.
Confirm the transfer order (LT12 Go to Tranfer order in menu bar and press Confirm To)
Now do the post gooods issue (VL02N , press PGI tab)
Br,
Tushar